Civic Intelligence

Albatross Foundation

990PF • Fiscal year 2012 • EIN 20-8064368

Jan 01, 2012 to Dec 31, 2012

San Diego, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,694,544

Up $3,446,339 (+17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $17,399 (-100%) from 2011

Revenue

Down

$2,241,827

Down $919,712 (-29%) from 2011

Expenses

Up

$1,202,387

Up $98,417 (+8.9%) from 2011

Net Income

Down

$1,039,440

Down $1,018,129 (-49%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $20,248,205Liabilities 2011: $17,3992011Assets 2012: $23,694,544Liabilities 2012: $02012Assets 2013: $24,818,558Liabilities 2013: $15,825Net Assets 2013: $24,802,7332013Assets 2014: $23,800,507Liabilities 2014: $0Net Assets 2014: $23,800,5072014Assets 2015: $21,213,057Liabilities 2015: $0Net Assets 2015: $21,213,0572015Assets 2016: $23,729,959Liabilities 2016: $0Net Assets 2016: $23,729,9592016Assets 2017: $25,061,648Liabilities 2017: $0Net Assets 2017: $25,061,6482017Assets 2018: $23,658,422Liabilities 2018: $35,462Net Assets 2018: $23,622,9602018Assets 2019: $26,065,121Liabilities 2019: $0Net Assets 2019: $26,065,1212019Assets 2020: $26,476,559Liabilities 2020: $4,923Net Assets 2020: $26,471,6362020Assets 2021: $28,955,168Liabilities 2021: $29,538Net Assets 2021: $28,925,6302021Assets 2022: $24,517,583Liabilities 2022: $0Net Assets 2022: $24,517,5832022Assets 2023: $26,795,089Liabilities 2023: $0Net Assets 2023: $26,795,0892023Assets 2024: $28,266,190Liabilities 2024: $28,791Net Assets 2024: $28,237,3992024

Highlighted filing

2012

Assets$23,694,544
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,161,539Expenses 2011: $1,103,970Net Income 2011: $2,057,5692011Revenue 2012: $2,241,827Expenses 2012: $1,202,387Net Income 2012: $1,039,4402012Revenue 2013: $1,887,242Expenses 2013: $1,313,948Net Income 2013: $573,2942013Revenue 2014: $1,145,261Expenses 2014: $1,316,264Net Income 2014: -$171,0032014Revenue 2015: $1,013,993Expenses 2015: $1,238,653Net Income 2015: -$224,6602015Revenue 2016: $1,228,202Expenses 2016: $1,259,846Net Income 2016: -$31,6442016Revenue 2017: $1,040,571Expenses 2017: $1,323,564Net Income 2017: -$282,9932017Revenue 2018: $2,361,208Expenses 2018: $1,329,627Net Income 2018: $1,031,5812018Revenue 2019: $1,757,723Expenses 2019: $1,423,468Net Income 2019: $334,2552019Revenue 2020: $1,613,665Expenses 2020: $1,333,147Net Income 2020: $280,5182020Revenue 2021: $4,000,258Expenses 2021: $1,588,449Net Income 2021: $2,411,8092021Revenue 2022: $1,279,812Expenses 2022: $1,381,206Net Income 2022: -$101,3942022Revenue 2023: $1,501,068Expenses 2023: $1,374,568Net Income 2023: $126,5002023Revenue 2024: $4,359,609Expenses 2024: $1,540,630Net Income 2024: $2,818,9792024

Highlighted filing

2012

Revenue$2,241,827
Expenses$1,202,387
Net Income$1,039,440
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.03$28.2$4.36$1.54$2.82
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.50$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.28$1.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.03$28.9$4.00$1.59$2.41
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.61$1.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.76$1.42$0.33
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.04$23.6$2.36$1.33$1.03
2017Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.04$1.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.23$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.01$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.15$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.02$24.8$1.89$1.31$0.57
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$2.24$1.20$1.04
2011Summary only. Only limited summary data is available for this year.$20.2$0.02$3.16$1.10$2.06